1. Advisory Board Meeting March 2014
Florida Atlantic University Center of eLearning
Advisory Board Meeting March 2014

2. CEL New Vision Same mission Demonstration of new courses
We create the courses for you!
Feedback requested
Demonstration of new courses

3. CeL Budget Summary Estimated 2013-14 Revenue: $3,080,000
Estimated Overload Costs:
Estimated CEL 1001 Stipends:
eCollege Platform (CoB, CoN):
CeL Operating Costs:
Testing Center
Center for Learning & Student Success (CLASS)
Math Tutoring Center
$3,080,000
$1,935,000
$ 200,000
$ 250,000
$1,030,000
Business as Usual CeL Estimated Balance: -$335,000

4. Updated 2013-14 Budget Summary
Estimated Revenue: $2,895,000
Estimated Overload Costs: $1,785,000
Estimated CEL 1001 Stipends: $176,000
eCollege Platform (CoB, CoN): $150,000
CeL Operating Costs: $900,000
Testing Center
Center for Learning & Student Success (CLASS)
Math Tutoring Center
Budget Deficit -$116,000

5. Projected 2014-15 Budget Estimated 2014-15 Revenue: $2,800,000
Estimated Overload Costs: $772,336
Estimated CEL 1001 Stipends: $35,000
CeL New Program Incentives: $330,000
Online Proctoring Support: $120,625
CeL Operating Costs: $1,300,000
Testing Center
Center for Learning & Student Success (CLASS)
Math Tutoring Center
Budget Surplus $350,039

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Open Discussions
What support do the different colleges need?
How can we improve communications with colleges and faculty?
How can we support student success
Recommendations for hybrid development?
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New Business
Proctoring online students
Marketing
Revamping 208
Mobile learning
New online programs
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Accomplishments
Technology Showcase
Training and development
Education Advisory Board
Epigeum
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